63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
993 GBP2024-06-30
2,257 GBP2023-06-30
Debtors
Current
11,610 GBP2024-06-30
15,650 GBP2023-06-30
Cash at bank and in hand
49,097 GBP2024-06-30
63,176 GBP2023-06-30
Current Assets
60,707 GBP2024-06-30
78,826 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-34,756 GBP2023-06-30
Net Current Assets/Liabilities
44,554 GBP2024-06-30
44,070 GBP2023-06-30
Total Assets Less Current Liabilities
45,547 GBP2024-06-30
46,327 GBP2023-06-30
Net Assets/Liabilities
45,300 GBP2024-06-30
45,764 GBP2023-06-30
Equity
Called up share capital
11 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
45,289 GBP2024-06-30
45,754 GBP2023-06-30
Equity
45,300 GBP2024-06-30
45,764 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
12,571 GBP2024-06-30
22,548 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-10,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,649 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,578 GBP2024-06-30
Property, Plant & Equipment
Other
993 GBP2024-06-30
2,257 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,010 GBP2024-06-30
12,325 GBP2023-06-30
Prepayments/Accrued Income
Current
600 GBP2024-06-30
3,325 GBP2023-06-30
Corporation Tax Payable
Current
2,483 GBP2024-06-30
16,055 GBP2023-06-30
Taxation/Social Security Payable
Current
1,042 GBP2024-06-30
10,787 GBP2023-06-30
Other Creditors
Current
10,837 GBP2024-06-30
6,234 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,791 GBP2024-06-30
1,680 GBP2023-06-30
Creditors
Current
16,153 GBP2024-06-30
34,756 GBP2023-06-30
Net Deferred Tax Liability/Asset
-247 GBP2024-06-30
-563 GBP2023-06-30
-532 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
316 GBP2023-07-01 ~ 2024-06-30
-31 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-247 GBP2024-06-30
-563 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
10.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30